SARWAJANIK CHABUTRA NIRMAN UCHIT MULY KI DUKAN KE PAS ME GRAM SANADA KE LIYE LABOUR PAYMENT AS PER BILL NO 182 DT 08-11-2019 AMT 15000 PAID BY GP TO MAA BHAGAWATI SUPPLIERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727044
MAHENDRA SINGH RATHOD
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:59 PM.